| 001 |
D |
==================== Material =========================================== |
| 002 |
D |
Bitte zuerst Arbeitsplan selektieren |
| 003 |
D |
Plangruppenzähler & nicht definiert. Bitte Eingabe überprüfen |
| 004 |
D |
Rezept & nicht definiert. Bitte Eingabe prüfen |
| 005 |
D |
Zu Selektionskriterien ist kein Plan gültig |
| 006 |
D |
Zuordnung des Materials zum Normalarbeitsplan ist bereits vorhanden |
| 007 |
D |
Plan $ ist nicht gültig |
| 008 |
D |
Bitte Plangruppenzähler, Material und Werk eingeben |
| 009 |
D |
Materialstammsatz $ in Werk $ ist nicht vorhanden |
| 010 |
D |
Kombination Plananwendung &/Plantyp & ist nicht vorgesehen |
| 011 |
D |
Fertigungsversion $ existiert nicht für Material $ in Werk $ |
| 012 |
D |
Zuordnung des Materials zum Linienplan ist bereits vorhanden |
| 013 |
D |
Material und Plan & gehören nicht zum selben Buchungskreis |
| 014 |
D |
Material und Plan & gehören nicht zum selben Kostenrechnungskreis |
| 015 |
D |
Material-Plan-Zuordnung ist in der Zukunft bereits vorhanden |
| 016 |
D |
Zuordnung des Materials zum Standardplan ist bereits vorhanden |
| 017 |
D |
Zuordnung des Materials zum Standardlinieplan ist bereits vorhanden |
| 221 |
D |
Fataler Fehler im Programm & |
| 306 |
D |
Zuordnung Equipment/Plan ist bereits vorhanden |
| 308 |
D |
Bitte Plan und Equipment eingeben |
| 000 |
E |
Database & not defined in Table T800A (compare ledger & in T881) |
| 001 |
E |
-------------------- Material ------------------------------------------- |
| 002 |
E |
Select routing first |
| 003 |
E |
Group counter & is not defined. Check your entry. |
| 004 |
E |
Recipe & not defined. Check your entries |
| 005 |
E |
No valid routing/plan found for the selection criteria |
| 006 |
E |
The material is already allocated to the routing. |
| 007 |
E |
Routing/plan $ is not valid |
| 008 |
E |
Enter group counter, material and plant |
| 009 |
E |
Material master record $ not found in plant $ |
| 010 |
E |
Invalid combination of application &/type & |
| 011 |
E |
Production version $ does not exist for material $ in plant $ |
| 012 |
E |
The material has already been allocated to the rate routing. |
| 013 |
E |
Material and task list & do not belong to same company code |
| 014 |
E |
Material and task list & do not belong to same controlling area |
| 015 |
E |
Material-routing assignment already exists in the future |
| 016 |
E |
Assignment of material to reference operation set already exists |
| 017 |
E |
Assignment of material to reference rate routing already exists |
| 221 |
E |
Fatal error in program & |
| 028 |
E |
No standard fin. statement item version maintained for the DB version |
| 029 |
E |
The item categories are different |
| 030 |
E |
Invalid transaction type (totals transaction type) |
| 306 |
E |
Allocation of equipment/task list already exists |
| 308 |
E |
Enter task list and equipment |
| 031 |
E |
Enter valid transaction type |
| 032 |
E |
Maintain minority interest item |
| 033 |
E |
Use the Delete function to delete this standard item |
| 034 |
E |
Item does not exist |
| 035 |
E |
Place cursor on a valid field |
| 036 |
E |
The standard item(s) was (were) deleted |
| 037 |
E |
The DB version entered does not exist |
| 038 |
E |
Entry not allowed (totals item) |
| 039 |
E |
The set > & < does not exist |
| 040 |
E |
Data was saved |
| 041 |
E |
Enter valid item group |
| 042 |
E |
Exactly one method was selected |
| 043 |
E |
& methods were selected |
| 044 |
E |
The method selected will be, or was, used |
| 045 |
E |
Consolidation of investments method > & < does not exist |
| 046 |
E |
Consolidation of investments method > & < already exists |
| 047 |
E |
Standard item already exists |
| 048 |
E |
Standard items table is already being processed |
| 049 |
E |
This item is not a statistical item |
| 050 |
E |
Translation method > & < does not exist |
| 051 |
E |
Translation method > & < already exists |
| 052 |
E |
Method entry selected - reference is the rounding entry |
| 053 |
E |
Rounding entry selected - reference is the method entry |
| 054 |
E |
Reference no. from 1 to & possible |
| 055 |
E |
Max insert after item > & > possible |
| 056 |
E |
You cannot enter method after rounding entry (max > & <) |
| 057 |
E |
You cannot enter rounding before the method (min > & <) |
| 058 |
E |
Set > & < already exists |
| 059 |
E |
Beginning/end of data has been reached |
| 060 |
E |
& item group > & < not been created |
| 061 |
E |
& Please enter item group. Not transaction type |
| 062 |
E |
& transaction type > & < not created |
| 063 |
E |
& Please enter transaction type. Not item group |
| 064 |
E |
& item group > & < not created for rounding |
| 065 |
E |
Method > & < blocked by another user |
| 066 |
E |
Exchange rate indicator for selected translation key is not meaningful |
| 067 |
E |
Check items |
| 068 |
E |
Enter values in all fields or leave fields blank |
| 069 |
E |
& TD item > & < cannot be a totals item |
| 070 |
E |
& Exchange rate indicator > & < not created |
| 071 |
E |
Enter item group |
| 072 |
E |
Enter & exactly |
| 073 |
E |
Enter valid item |
| 074 |
E |
Chosen combination is not allowed |
| 075 |
E |
& TK - &. but item & may not continue after acquisition year |
| 076 |
E |
No. & and items are type 'S', but TD items are not type 'S' |
| 077 |
E |
Item is not an income statement item |
| 078 |
E |
Negative values are not allowed |
| 079 |
E |
You must enter at least one positive value |
| 080 |
E |
Direct elimination: entry not allowed |
| 081 |
E |
Item is not a balance sheet item |
| 082 |
E |
Item & & cannot be differentiated by TTy |
| 083 |
E |
Item & & must be restricted by TTy |
| 084 |
E |
Item to be entered must be an assets item |
| 085 |
E |
& Please enter same type of item (balance sheet or income statement) |
| 086 |
E |
& Enter debit and credit items or leave both blank |
| 087 |
E |
Enter either '*' or debit/credit |
| 088 |
E |
The standard item entered is wrong |
| 089 |
E |
No minority interest items exist |
| 090 |
E |
No further information for rounding entries |
| 091 |
E |
& Debit difference item & not in item group |
| 092 |
E |
& Credit difference item & not in item group |
| 093 |
E |
& Item & not created |
| 094 |
E |
Error has occurred in the set maintenance |
| 095 |
E |
Activation only possible with check status > X <. Method & |
| 096 |
E |
Method > & < already being processed |
| 097 |
E |
System error has occurred with method > & < |
| 098 |
E |
Move cursor to valid line |
| 099 |
E |
No errors were found |